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Billing Rules

This option allows you to create a set of billing rules to define your policy and prioritization requirements for payment collections. The configured rules apply to all clients.

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  1. Choose Merchant > Billing Rules to open the Billing Rules screen.
  2. Click Edit to configure billing rules for your contract management clients
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The following options are available:

  • Invoicing – Allows you to configure automated invoicing rules for all your contract clients.
  • Contract Management – Allows you to enable/disable contract management rules and conditions, such as collection rules, as required.
  • Accounting Rules – Allows you to configure how to allocate receipts.
  • Verification Rules – If enabled, this option allows Billdozer to automatically verify a client’s bank account details.
  • Payment Collection Rules – Allows you to configure payment rules, such as collection date, for your contract management clients.

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  • James Browning
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